2017/2018 Budget Information

 

Potential Budget Reductions       Contractual Increases

 

January 5, 2017   - 2017-2018 Superintendent's Budget Recommendation Presentation (pdf)

January 10, 2017 - Budget Review Presentation (pdf)

January 12, 2017 - Budget Review Presentation (pdf)

January 17, 2017 - Budget Review Presentation (pdf)

Determining our Destination Presentation to the Board of Education 
 

World Language - Elementary Feasibililty Study
 

Budget Book by Section

1.   Budget Message

2.   Enrollment Projections

3.   Account Summary

4.   Certified Staff

5.   Non Certified  Staff

6.   Employee Benefits

7.   Instructional Expense

8.   Support Services

9.   Maintenance and Operations

10. Staffing

11. Revenue

12. State and Federal Grants